Supplier eLink B2B Fact Sheet

Partners

Import Electronic Price Sheet information from Vendors for the current season by Vendor, Price Zone, and Product Crop Code.
Cost Sheet for the retailers cost for crop protection Products can be imported into a specific cost level in Agvance.
Electronic Delivery Notifications can be imported into Purchase Receipts, meaning fewer manual data inputs and more accurate information.
Ability to send Purchase Orders directly to Vendors using web services.
With Purchase Order Response, retailers can verify Purchase Orders in their system match the Purchase Orders in the vendor system by line.
Manage all Grower Orders, Bookings, Dealer Orders, and Purchase Orders in one system.
Export point of sale information from Vendor’s seed and chemical Products invoiced in Agvance.

Integrate with web services made available from seed and chemical suppliers.
Easily report the sale and receipt of Products through web services.
Import Product Attributes and delivery notifications.
Invoice and export information based on specific program stewardship requirements.